26062987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062987
- Contract number
- 26062987
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062987) issued by the State of Texas, specifically for the Department of Public Safety, on October 7, 2025. The purchase order is with Fastenal Company, located in Winona, MN, under the TXMAS contract (Contract No. TXMAS-25-45004). The state is claiming tax exemption under Texas Tax Code, Section 151.309(4), for the procurement of tangible personal property.
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies, with a single line item quantity of 1 at a unit price of $10.00, resulting in a total order value of $10.00. The contract is a TXMAS (Texas Multiple Award Schedule) type contract, which typically provides state agencies with pre-negotiated pricing and terms for various goods and services. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062987
Order Date: 10/7/2025
Internal Tracking No.: TXGAR204937
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS
1 10.00 $10.00
Total $10.00
File details come from the government source that posted it. Updated .